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  • Quality Control Plan: Integrated Asset Management

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    ayechelle Aquino
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    This quality control plan outlines the control points, requirements, monitoring, procedures, and corrective actions for the maintenance execution process. It defines three control points - the job request, risk management plan, and completed job request. For each control point, it specifies the quality requirement, who is responsible for measurement and monitoring, the procedure to follow, frequency of monitoring, and how to address any nonconforming products or services. The overall goal is to ensure completeness and quality at each stage of the maintenance execution process.

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    Quality Control Plan

    Original Title

    QCP

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    This quality control plan outlines the control points, requirements, monitoring, procedures, and corrective actions for the maintenance execution process. It defines three control points - the job request, risk management plan, and completed job request. For each control point, it specifies the quality requirement, who is responsible for measurement and monitoring, the procedure to follow, frequency of monitoring, and how to address any nonconforming products or services. The overall goal is to ensure completeness and quality at each stage of the maintenance execution process.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    40 views1 page

    Quality Control Plan: Integrated Asset Management

    Uploaded by

    ayechelle Aquino
    This quality control plan outlines the control points, requirements, monitoring, procedures, and corrective actions for the maintenance execution process. It defines three control points - the job request, risk management plan, and completed job request. For each control point, it specifies the quality requirement, who is responsible for measurement and monitoring, the procedure to follow, frequency of monitoring, and how to address any nonconforming products or services. The overall goal is to ensure completeness and quality at each stage of the maintenance execution process.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Quality Control Plan

    Integrated Asset Management


    Department: Prepared by: Approved by: Revision No: Effective Date: (mm/dd/yy)

    Asset Health Care


    Signature Over Printed Name/ Date Signature Over Printed Name/ Date

    CONTROL MONITORING/ PROCEDURE/


    POINT QUALITY REQUIREMENTS/ MEASUREMENT RECORD NONCONFORMING CORRECTIONS (FUNCTION
    PROCESS FREQUENCY
    (I, P, O) REQUIREMENT SPECIFICATIONS (FUNCTION (FUNCTION PRODUCTS/ SERVICES RESPONSIBLE)
    RESPONSIBLE) ACCOUNTABLE)
    I Job Request Completeness of Operations Every IAM-OP-AHC-01 Incompletely filled-out Return to Source for
    information Maintenance request Job Request completion
    Source: Operator
    Recipient:
    P Risk Risk Rating Maintenance Every IAM-WI-AHC-02 Incomplete Risk Return to Source for
    Maintenance
    Management Risk Mitigation Planner Request Management Plan completion
    Execution
    Plan
    Process
    O Completed job Maintenance/ Maintenance Every IAM-WI-AHC-03 Incomplete / no Completion of
    Request Closeout document Team Request Closeout Document requirements

    Source:
    Recipient:

    QESH-PM-IMS-05F1 MAYNILAD WATER SERVICES, INC. MWSS COMPLEX, KATIPUNAN AVE., BALARA 1105 QUEZON CITY, PHILIPPINES
    Revision: 1 TEL. NO. +632 981 3481; 981 3484 or 86
    Page 1 of 1

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